2639868 - Automatic down payment clearing with goods receipt | SAP Knowledge Base Article

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2639868 - Automatic down payment clearing with goods receipt

Symptom

The automatic down payment clearing (DPC) is activated in PSM.

Customizing for Public Sector Management under:
Funds Management Government - Actual and Commitment - Update/Integration -  Integration - Integration Materials Management - Configure Automatic Clearing of Down Payments/Down Payment Requests.

A DPC should be created together with the Goods Receipt (GR) for the available down payment (DP).

The GR is posted without clearing of DP. Both documents consume the budget in Funds Management.


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Environment

As of EA-PS 604

Product

SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

automatische Anzahlungsverrechnung, Wareneingang, Steuer, Zahlungsabgleich , KBA , PSM-FM-PO-DPC-PO , Down Payment Clearing with PO reference , How To

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